67

E.—6

HOKITIKA HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeae ended 31st Decembee, 1914. Receipts. £ s. d. Expenditure. £ s. -d. Balance at beginning of year .. .. 1,679 7 0 I Management— Current income from reserves vested in Office salary .. .. .. .. 15 15 0 Board .. .. .. .. 32 2 6 Other office expenses .. .. 0 110 Revenue of secondary-education reserves .. 88 6 4 Subsidy to Westland Education Board .. 125 0 0 Interest on moneys invested and on unpaid Fencing, repairs, &o. .. .. .. 4 3 6 purohase-money .. .. .. 64 0 0 Miscellaneous (rates, &o.) . . 34 17 0 Balanoe at end of year .. .. 1,683 9 4 £1,863 15 10 £1,863 15 10 Wm. Jeffries, pro Chairman. Chas. Kibk, Secretary. Examined and found correct.—R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1914. Assets. £ s. d. Liabilities. £ s. d Credit balance, Bank of New Zealand, cur- Endowment (rents, rates, &c, due) .. 34 ]"4 (i rent account .. . . .. 83 9 4 Office salary (one quarter) . . .. 318 9 Fixed deposits, Bank of New Zealand .. 1,400 0 0 Fixed deposit in Hokitika Savings-bank .. 200 0 0 Reserves revenue due (December quarter) .. 18 17 7 Endowment (rents, rates, &c, due) .. 16 17 6 £1,719 4 5 £38 13 3 Wm. Jeffbies, pro Chairman. Chas. Kibk, Secretary.

RANGIORA HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeae ended 31st Decembeb, 1914. Receipts. £ s. d. Expenditure. Balance at beginning of year .. .. 140 15 1 Management— £s. d. Government oapitation— Office salary .. .. .. .. 12 0 0 For free places .. .. .. 931 5 0 Other expenses of management .. 31 8 2 Government subsidy on voluntary contri- Teachers' salaries and allowances .. 902 12 6 butions—secondary schools .. .. 15 7 9 Prizes.. .. .. .. .. 6 5 3 Conveyance of children.. .. .. 12 5 0 Printing, stationery, and advertising .. 14 6 7 .» Grant for apparatus .. .. .. 10 5 6 Cleaning, fuel, light, &o. .. .. 50 19 11 Current income from reserves .. .. 189 6 4 Material for classes other than classes for School fees .. .. .. .. 86 12 6 manual instruction .. .. .. 48 2 1 Voluntary contributions on account of Miscellaneous (rates, &o.) .. .. 67 13 1 general purposes of the school.. .. 40 9 9 Buildings, equipment, &c. .. .. 246 17 7 Rent of house .. .. .. .. 31 17 0 For technical instruction— Miscellaneous .. .. .. .. 3 2 6 Salaries of instructors and offioe expenses 157 4 6 For technical instruction— Material for class use .. .. 22 14 2 Grants from Government — Miscellaneous .. ■ .. .. 29 10 0 Capitation on special classes .. 51 7 3 Balance at end of year .. .. .. 101 8 8 Capitation on account of free places .. 53 14 0 Fees and other class payments .. 77 3 3 On account of instruction of classes other than special classes .. .. 31 16 0 Sales of material .. .. .. 15 15 7 £1,691 2 6 £1,691 2 6 Robebt Ball, Chairman. E. R. Good, Treasurer. Statement of Monetary Assets and Liabilities at 31st December, 1914. Assets. £ s. A. Liabilities. £ s. d. Union Bank of Australia, Rangiora .. .. 113 11 11 Unpresented cheques .. .. .. 12 12 1 Cash in hand, Treasurer .. .. .. 0 810 Caretaker's salary for December .. .. 215 0 Seoretary's . „ .. ..100 £114 0 9 £16 7 1 Robebt Ball, Chairman. E. R. Good, Treasurer.

10— E. 6.